RE: Credit Limit Check

The value of the current order is only included if the goods are allocated
(part allocation will include that only that part of the value). My guess is
that if an order is passing credit check when you don't expect it to, it's
because the goods are not available, the order's too far in the future to
allocate, or you aren't using interactive allocation.

Credit check during Batch Allocation works on the same basis.

Peter Joel
Saltway Ltd
+44 7884 306501

-----Original Message-----
From: system21-bounces@xxxxxxxxxxxx [mailto:system21-bounces@xxxxxxxxxxxx]
On Behalf Of GGenevieve@xxxxxxxxxxxxx
Sent: 07 October 2004 13:39
To: jbausers-l@xxxxxxxxxxxx
Subject: [SYSTEM21] Credit Limit Check





Hello All

      Does anybody know the exact check done when Advanced Order Entry is
done?
      We have case when we get the msg : CL Credit Limit Exceeded for a
customer when his credit
      limit is exceeded; and no msg for a customer whose Credit Limit is
also exceeded.


Best Regards,
            Guy Alain

_______________________________________________
This is the System 21 Users (SYSTEM21) mailing list
To post a message email: SYSTEM21@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/system21
or email: SYSTEM21-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/system21.